|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDUR
|
TS-23-038-019-001/010615
(JOGIGUDEM)
|
3623038000NRG24010720231136680
|
01/07/2023
|
Chinnapu Reddi
|
3623038WL027853
|
Chinnapu Reddi
|
00415
|
SBIN0020178
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326547405
|
|
Mrs. YEREDLA CINNAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHANDUR
|
TS-23-038-019-001/020008
(JOGIGUDEM)
|
3623038000NRG24010720231136674
|
01/07/2023
|
Baalayya
|
3623038WL027847
|
Baalayya
|
00415
|
SBIN0020178
|
2176
|
2176
|
Processed
|
11/07/2023
|
|
3326547401
|
|
MR BALAIAH SILUVERU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-019-001/020070
(JOGIGUDEM)
|
3623038000NRG24010720231136682
|
01/07/2023
|
Bhaagyamma
|
3623038WL027855
|
Bhaagyamma
|
00415
|
SBIN0020178
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326547403
|
|
Mrs. OTTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHANDUR
|
TS-23-038-019-001/020123
(JOGIGUDEM)
|
3623038000NRG24010720231136679
|
01/07/2023
|
Vasamta
|
3623038WL027852
|
Vasamta
|
00415
|
SBIN0020178
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
3326547402
|
|
MS MANGADODI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-019-001/020139
(JOGIGUDEM)
|
3623038000NRG24010720231136678
|
01/07/2023
|
Yaadamma
|
3623038WL027851
|
Yaadamma
|
00415
|
SBIN0020178
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326547404
|
|
MRS YADAMMA UTKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-019-001/010640
(JOGIGUDEM)
|
3623038000NRG24010720231136676
|
01/07/2023
|
Chinnav Reddi
|
3623038WL027849
|
Chinnav Reddi
|
00468
|
UBIN0824739
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326547406
|
|
MR CHINNAPU REDDY GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
CHANDUR
|
TS-23-038-019-001/010755
(JOGIGUDEM)
|
3623038000NRG24010720231136683
|
01/07/2023
|
Samkar
|
3623038WL027856
|
Samkar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3326547407
|
|
GUDE SHANKAR S/O RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
8
|
CHANDUR
|
TS-23-038-019-001/020140
(JOGIGUDEM)
|
3623038000NRG24010720231136686
|
01/07/2023
|
Yashoda
|
3623038WL027859
|
Yashoda
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/07/2023
|
|
3326547408
|
|
MANGADUDDI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19726
|
19726
|
|
|
|
|
|
|
|